Sr. Financial Process Analyst Prestige Brands Holdings, Inc.Sr. Financial Process AnalystTarrytown, NY$85,000–$105,000 / yearFinancial Process Analyst is a cross-functional finance role focused on improving financial processes, supporting operational excellence, and driving process transformation initiatives across Accounts Receivable, Accounts Payable, and General Accounting. The individual in this role will partner across Finance and business functions to analyze workflows, improve efficiencies, support financial accuracy, and assist with projects related to systems, automation, reporting, and process optimization.
Sales Director (Pcny - Westchester) Honickman Affiliates, Ltd.Sales Director (Pcny - Westchester)Mount Vernon, NY$110,000–$135,000 / yearEXPERIENCE, EDUCATION, CERTIFICATION:Required: Equivalent of (1) Bachelor's degree in Business, Marketing or closely related field and a minimum of 5 years management and job-related experience including experience in sales, operations and/or maintenance functionsMust maintain a valid Driver's LicensePrior experience in beverage industry desired. Demonstrating support for innovation and for organizational changes needed to improve the organization's effectiveness; supporting, initiating, sponsoring, and implementing organizational change; helping others to successfully manage organizational change.
Accounts Receivable Specialist Swift Staffing GroupAccounts Receivable SpecialistAvenel, New JerseyThe Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring timely collections, accurate record keeping, and smooth financial operations. The ideal candidate is organized, proactive, and technology oriented, with strong communication skills and the ability to manage multiple priorities.
Office Manager Atrium Staffing LLCOffice ManagerNew York, NY$22–$30 / hourPosition Overview: The Office Manager oversees daily office administrative tasks, including accounting support such as Accounts Receivable and Accounts Payable, job costing, invoicing, and restoration project documentation. Responsibilities of the Office Manager: Manage full-cycle accounting tasks, including invoicing for restoration projects, Accounts Receivable tracking, Accounts Payable reporting, and processing vendor payments in accordance with company procedures.
Patient Accounts Rep, Self Pay RWJ Barnabas Health Medical IncPatient Accounts Rep, Self PayOceanport, NJ$21.07–$26.22 / hourAs a Patient Accounts Representative, a typical day might include: Facilitate account resolution; accurately identify, follow-up on, or correct billing errors, underpayments or denials for correction for submission or resubmission to patients and/or insurance carriers. The Representative may also perform a variety of duties including assisting patients directly with their bill or other financial aspects of their hospital service, correspondence response, billing and rebilling, certain denial issues, prompt handling of A/R credits, cash posting and reconciliation.
Accountant/Supervisor Bokhari & Gaudagnino Cpa PllcAccountant/SupervisorAstoria, NYFull timeGood with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems. In this role, you will document the company’s financial transactions, prepare financial statements, and manage payroll.
Accounts Payable Specialist Done Right Hood and Fire SafetyAccounts Payable SpecialistBrooklyn, NY$22–$25 / hourMonitor accounts to ensure timely payments and communicate with vendors regarding outstanding balances and payment issues. The ideal candidate will be responsible for managing all aspects of the accounts payable and accounts recievable process, ensuring that company bills are paid accurately and on time.
Financial Controller Icon HealthFinancial ControllerStamford, CTRemoteWho You AreWe are seeking an experienced Financial Controller with a strong background in healthcare finance to act as the chief accounting officer, manage finance team members, ensure the accuracy of financial reports, maintain internal controls, and guarantee tax and financial compliance. By prioritizing patient-centered practices, ensuring clear care goals across the entire clinical team, and placing clinicians at the heart of care delivery, we aim to transform a fragmented system into one that truly serves patients.
Collection Manager Criteo CorpCollection ManagerNew York, NY$108,000–$140,000 / yearOperating within the Global Finance / Order-to-Cash (O2C) team, you will drive team performance, reduce overdue balances, improve Days Sales Outstanding (DSO), and maintain strong partnerships with internal and external stakeholders to ensure timely payment of invoices. What You'll Do: As a Collection Manager at Criteo, you will lead a team of Team Leads and Cash Collectors responsible for managing the end-to-end accounts receivable and collections process across our North American client's portfolio.
STAFF ACCOUNTANT HUNRATH NAPOLITANO QUIGLEY & TAYLORSTAFF ACCOUNTANTSPRINGFIELD, NJFull timeIn this role, you will document the company’s financial transactions, prepare financial statements, and manage payroll. Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems.
Controller- Strong Growth US Career PartnersController- Strong GrowthMonsey, New YorkAs a growing organization with an expanding footprint across multiple healthcare verticals — including insurance and ACA marketplace programs — this role offers genuine runway for a Controller who brings solutions to the table, not just reports. This is a hands-on leadership role for a financially astute professional who is equally comfortable executing day-to-day operations and contributing to high-level strategic planning.
Accountant eCom Solutions IncAccountantGarden City, NY$70–$80 / hourSupporting the Business Unit team in generating accurate weekly forecasts, budgets, metrics, KPI's and a focus on cost management is essential. Non-negotiables from hiring manager - We are looking for a plug and play candidate with hands on Oracle expertise and overtime accounting experience in a manufacturing environment.
Senior Accountant Phaxis LLCSenior AccountantMahwah, NJCross-train in Accounts Payable, Accounts Receivable, sales tax, payroll, and general ledger functions. Prepare monthly balance sheet reconciliations and supporting schedules.
ERP Systems & Financial Applications Manager Phaxis LLCERP Systems & Financial Applications ManagerNew York, NY$145,000–$175,000 / yearSalary is 145k to 175k Minimum 10 years of practical experience working with enterprise resource planning (ERP) platforms in support, administration, or optimization roles. In-depth knowledge of core financial functions such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), financial reporting, reconciliations, and period-close procedures.
Global Mobility Specialist A-STAFFING, INC.Global Mobility SpecialistNew York, New York$85,000–$100,000 / yearExpatriate Payroll & Tax Management: Manage end-to-end payroll operations for international assignees, including regular pay, allowances, miscellaneous expenses, tax gross-ups, and shadow payroll (for Japan salary, bonus, and retirement funds). Serving as a key liaison between HR teams in the U.S. and Tokyo, internal managers, and external service providers, you will leverage your expertise in accounting, HRIS, and global mobility to strengthen HR operations and optimize service delivery.
Senior Accountant – Japanese Bilingual Cinter CareerSenior Accountant – Japanese BilingualNYC, NY$80,000–$90,000 / yearRequired Qualifications & Skills Associate Degree in Accounting, Finance, or related field (Accounting preferred). ︎ The right candidate will possess Strong analytical and problem-solving skills.
Director Of Finance EOS HospitalityDirector Of FinanceBrooklyn, NY$145,000–$160,000 / yearDirect and administer all financial operations of the hotel to include, but not limited to, asset protection, financial reporting, systems management, hotel-wide budget and forecasting, department management, and meeting participation and facilitation. Strong command of software applications, especially Microsoft Office (Word, Excel, PowerPoint) and hotel-specific platforms (Infor-HMS, ADP, Birchstreet, M3 Accounting Core).
Global Cash Management Client Implementation Associate BBVAGlobal Cash Management Client Implementation AssociateNew York, NY$105,000–$120,000 / yearPreparing and leading the account opening and Cash Management product set-up assignments in multiple countries, by coordinating and following up with domestic cash management teams, technical implementation specialist and bankers in Latin America, US and Europe and managing project until completion. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information (41 C.F.R.
Claims Billing Manager, Medical Care At Home (Athena Experience Preferred) VNS HealthClaims Billing Manager, Medical Care At Home (Athena Experience Preferred)New York, New York$66,300–$72,000 / yearFull timeSupervises and trains assigned internal and/or external staff to ensure prompt and accurate completion of billing verification and authorization requests, and cash application to third party payors and governmental agencies and the daily application of payments to open receivables. Communicates with third party payors and governmental agencies regarding unpaid claims, billing procedures, verifications, authorizations, delinquent accounts, overpayments and refunds where applicable.
Claims Billing Manager, Medical Care At Home (Onsite 3 Days/Week) VNS HealthClaims Billing Manager, Medical Care At Home (Onsite 3 Days/Week)New York, NY$66,300–$72,000 / yearSupervises and trains assigned internal and/or external staff to ensure prompt and accurate completion of billing verification and authorization requests, and cash application to third party payors and governmental agencies and the daily application of payments to open receivables. We're one of the largest nonprofit home- and community-based health care organizations in the country, and today, more than 11,500 team members work together to make a difference in the lives of more than 99,000 patients and members on any given day.